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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,000
In-year deficit
Total Income£3,784,000
Total Expenditure£3,813,000
Per Pupil£6,320
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,320
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£29,000
Revenue Balance (In-year)
Show more metrics
£3.78M
Total Income (Derived)
£3.81M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£835
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.12M | £4.15M | -£29K | £6,276 |
| 2022/23 | £3.63M | £3.54M | +£90K | £5,526 |
| 2021/22 | £3.41M | £3.60M | -£191K | £5,203 |
| 2020/21 | £3.10M | £3.18M | -£76K | £4,732 |
| 2019/20 | £2.81M | £2.89M | -£77K | £4,291 |
Nat: 57%
£2.43M
Teaching Staff (64%)
Nat: 2%
£552K
Admin & IT (14%)
£394K
Other (10%)
Nat: 12%
£249K
Premises (7%)
Nat: 5%
£137K
Learning Resources (4%)
Nat: 2%
£55K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
